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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,107722.35,554151.96]
[2018,"24","FOMENTO DEL EMPLEO","24102","PROGRAMA EXTRAORD. AYUDA A LA CONTRATACION",61000,133142.08]
[2018,"24","FOMENTO DEL EMPLEO","24103","PROGRAMA EMPLEA 30+",0,47005.47]
[2018,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",25000,16775.75]
[2018,"24","FOMENTO DEL EMPLEO","24101","PROGRAMA EMPLE@ JOVEN",21722.35,357228.66]
[2018,"01","DEUDA PÚBLICA",null,null,207192.07,185985.6]
[2018,"01","DEUDA PÚBLICA","01100","Deuda Pública",207192.07,185985.6]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,37495.72,18951.16]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",13995.72,12492.28]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",11750,3092.16]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",11750,3366.72]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2103594.67,2355281.84]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",24300,7066.18]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",435186.85,429538.41]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",304000,276036.44]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",9880,6185.37]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",75612.47,67157.78]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",0,88818.93]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",116523.03,120705.09]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",32343.32,30331.83]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",1105749,1329441.81]
[2018,"44","TRANSPORTE PUBLICO",null,null,52724.94,48725.88]
[2018,"44","TRANSPORTE PUBLICO","44100","Promocion, mantenimiento y desarrollo del transporte",44000,43988.61]
[2018,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",8724.94,4737.27]
[2018,"45","INFRAESTRUCTURAS",null,null,45300,961697.84]
[2018,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",34100,54713.17]
[2018,"45","INFRAESTRUCTURAS","45200","RECURSOS HIDRAULICOS",10500,22160.36]
[2018,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",700,884824.31]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,523670.04,512251.49]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",112948.26,69648.53]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",150,33257.89]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",0,2792.68]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",55000,28584.47]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",40109.1,53089.18]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",175462.68,195923.65]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",17500,3563.05]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","Comercio",0,14900]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",15500,8580.6]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",30000,21600.74]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",68000,74110.55]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43901","FOMENTO DE LA MICOLOGÍA COMO SECTOR INDUSTRIAL",9000,6200.15]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,34982.19,33822.19]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",34982.19,33822.19]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,330316.24,318490.42]
[2018,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",330316.24,318490.42]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1323445.26,1196300.99]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",360276.81,313313.87]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93102","Política económica y fiscal",8000,0]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",625521.85,621087.45]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",0,844.91]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",211145.91,181548.35]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",1304.05,1779.67]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",117196.64,77726.74]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,2498030.82,2232867.55]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",100000,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",35772,28444.96]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92401","TRANSPARENCIA",1500,1500]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1019156.65,982926.69]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",991941.6,871185.45]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",349660.57,348810.45]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,402478.42,391791.76]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",402478.42,391791.76]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2472966.31,2295099.46]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",20925,17378.88]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",423241.45,425263.27]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13202","POLICIA LOCAL EN SEGUNDA ACTIVIDAD",312774.94,314938.04]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1452761.7,1353123.09]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",34889.14,38977.84]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",79377.59,72659.12]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","Ordenación del tráfico y estacionamiento",2155,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",101026.29,32250.72]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",750,308.93]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",45065.2,40199.57]
[2018,"15","VIVIENDA Y URBANISMO",null,null,831741.76,650075.56]
[2018,"15","VIVIENDA Y URBANISMO","15310","ACCESO A LOS NÚCLEOS DE POBLACIÓN",12000,0]
[2018,"15","VIVIENDA Y URBANISMO","15200","Vivienda",34944.44,26050.99]
[2018,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",50000,63240.42]
[2018,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2800,0]
[2018,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",439243.72,433181.23]
[2018,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",237753.6,103342.69]
[2018,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",55000,24260.23]
[2018,"17","MEDIO AMBIENTE",null,null,510491.19,538008.14]
[2018,"17","MEDIO AMBIENTE","17100","Parques y jardines",395525.63,406002.48]
[2018,"17","MEDIO AMBIENTE","17101","Parques y jardines",34000,74974.44]
[2018,"17","MEDIO AMBIENTE","17102","PARQUES BIOSALUDABLES DE TITULARIDAD MUNICIPAL",0,2126.15]
[2018,"17","MEDIO AMBIENTE","17201","Protección y mejora del medioambiente",3810.24,3810.24]
[2018,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",2300,0]
[2018,"17","MEDIO AMBIENTE","17210","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",6000,0]
[2018,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",8700,7496.28]
[2018,"17","MEDIO AMBIENTE","17900","OTRAS ACTUACIONES RELACIONADAS CON EL MEDIO AMBIENTE SIN CLA",300,0]
[2018,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",59855.32,43598.55]
[2018,"16","BIENESTAR COMUNITARIO",null,null,1058620.07,1085637.84]
[2018,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",56816.05,58822.62]
[2018,"16","BIENESTAR COMUNITARIO","16520","Alumbrado Público",62130,0]
[2018,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",124500,202167.72]
[2018,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",357921.47,400200.52]
[2018,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",0,87577.79]
[2018,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",135483.72,70084.23]
[2018,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",321768.83,266784.96]
[2018,"33","CULTURA",null,null,1388294.93,1296930.82]
[2018,"33","CULTURA","33704","PROGRAMA TU PRIMER EMPLEO",0,2129.82]
[2018,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",36869.16,43776.64]
[2018,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",30540,25557.45]
[2018,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",5500,7556.69]
[2018,"33","CULTURA","33408","ARTE Y CULTURA PARA TODOS",10000,23144.57]
[2018,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",15000,3388]
[2018,"33","CULTURA","33406","FESTIVAL DE JAZZ",18000,17899.23]
[2018,"33","CULTURA","33403","ESPECTACULOS A TAQUILLA",1,1976]
[2018,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",55000,55523.62]
[2018,"33","CULTURA","33401","ACTIVIDADES CULTURALES",57275,45517.7]
[2018,"33","CULTURA","33400","PROMOCION CULTURAL",13900,33314.16]
[2018,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",15350,7188.83]
[2018,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",83851.32,86263]
[2018,"33","CULTURA","33601","PROGRAMA DE MECENAZGO",1,0]
[2018,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",59717.69,57643.69]
[2018,"33","CULTURA","33803","CORPUS CHRISTI",3500,4943.24]
[2018,"33","CULTURA","33801","NAVIDAD Y REYES",16565,18978.42]
[2018,"33","CULTURA","33800","Fiestas populares y festejos",126267.13,119133.17]
[2018,"33","CULTURA","33807","SEMANA SANTA",24200,24200]
[2018,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",26000,20758.45]
[2018,"33","CULTURA","33805","FERIAS",81554.37,73050.24]
[2018,"33","CULTURA","33802","CARNAVAL",5500,3946.91]
[2018,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",293864.81,251057.14]
[2018,"33","CULTURA","33220","ARCHIVOS",56759.38,50848.08]
[2018,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",47097.46,40000]
[2018,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",37847.44,32204]
[2018,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",66180,42500]
[2018,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",201954.17,204431.77]
[2018,"32","EDUCACIÓN",null,null,756862.14,1013918.08]
[2018,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",26940,24177.8]
[2018,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",24000,24000]
[2018,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",44470,38580.18]
[2018,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",6000,2507.28]
[2018,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",185600.99,185283.21]
[2018,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",2000,0]
[2018,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",368751.15,656606.8]
[2018,"32","EDUCACIÓN","32704","OTROS TALLERES EDUCATIVOS",7500,6354.42]
[2018,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",91600,76408.39]
[2018,"31","SANIDAD",null,null,164547.5,122202.71]
[2018,"31","SANIDAD","31302","Acciones públicas relativas a la salud",607.71,417.86]
[2018,"31","SANIDAD","31301","Acciones públicas relativas a la salud",6076.08,5569.74]
[2018,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",53500,13698.93]
[2018,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8451.08,7956.72]
[2018,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",95912.63,94559.46]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,70414.08,69998.19]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",33735.08,34129.72]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",36179,35694.96]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","Sociedad de la información",500,173.51]
[2018,"34","DEPORTE",null,null,780763.81,556978.97]
[2018,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",378707.77,286578.82]
[2018,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",15046.76,13015.5]
[2018,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",85377.93,87653.58]
[2018,"34","DEPORTE","34100","Promoción y fomento del deporte",131631.35,102330.34]
[2018,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",170000,67400.73]
[2019,"24","FOMENTO DEL EMPLEO",null,null,105581.99,849895.99]
[2019,"24","FOMENTO DEL EMPLEO","24103","PROGRAMA EMPLEA 30+",85581.99,834076.36]
[2019,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",20000,14622.51]
[2019,"24","FOMENTO DEL EMPLEO","24101","PROGRAMA EMPLE@ JOVEN",0,1197.12]
[2019,"01","DEUDA PÚBLICA",null,null,195575.65,167067.83]
[2019,"01","DEUDA PÚBLICA","01100","Deuda Pública",195575.65,167067.83]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,44726.41,24781.15]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",21226.41,17839.08]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",11750,2870.05]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",11750,4072.02]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2250863.47,2442268.51]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",15700,6576.51]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",475640.2,454471.21]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",219909.01,228330.87]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",9880,18349.65]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",68700,58361.25]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",1000,89772.26]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",118895.34,141123.31]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",41138.92,23592.3]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",1300000,1421691.15]
[2019,"44","TRANSPORTE PUBLICO",null,null,62700,58461.26]
[2019,"44","TRANSPORTE PUBLICO","44110","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",57000,54439.85]
[2019,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",5700,4021.41]
[2019,"45","INFRAESTRUCTURAS",null,null,117700,1477874.02]
[2019,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",35500,153502.56]
[2019,"45","INFRAESTRUCTURAS","45200","RECURSOS HIDRAULICOS",11500,15705.73]
[2019,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",70700,1308665.73]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,547869.84,594434.52]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",78368.44,55196.07]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",35013.1,34836.54]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",230,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",65000,31693.57]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",73599.16,68607.24]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",171131.06,268170.9]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",10000,11669.12]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","Comercio",0,2667.46]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",15500,18223.63]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",22028.08,34906.18]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",68000,64398.73]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43901","FOMENTO DE LA MICOLOGÍA COMO SECTOR INDUSTRIAL",9000,4065.08]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,36432.19,36761.8]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",36432.19,36761.8]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,329905.72,356590.29]
[2019,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",329905.72,356590.29]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1379485.62,1240708.3]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",383194.83,269319.02]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",625842.48,626586.89]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",1000,658.35]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",249397.33,237364]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",2000,1486.75]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",118050.98,105293.29]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,2526464.89,2246883.6]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",10000,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",37782.38,25638.02]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92401","TRANSPARENCIA",1500,1500]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1078353.86,986616.74]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",1034240.02,875449.55]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",364588.63,357679.29]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,401942.83,411050.68]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",401942.83,411050.68]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2812715.48,1953923.42]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",23017.5,103721.5]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",373331.45,370208.82]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13202","POLICIA LOCAL EN SEGUNDA ACTIVIDAD",334723.01,94850.1]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1574926.32,1219351.39]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",40245.85,29181.42]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",81466,98042.25]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","Ordenación del tráfico y estacionamiento",0,163.04]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",5677.73,1060.93]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",341370.07,4274.08]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",37957.55,33069.89]
[2019,"15","VIVIENDA Y URBANISMO",null,null,663930.13,746640.74]
[2019,"15","VIVIENDA Y URBANISMO","15310","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,24369.4]
[2019,"15","VIVIENDA Y URBANISMO","15200","Vivienda",25800,7146.27]
[2019,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",35000,114739.24]
[2019,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",1800,0]
[2019,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",452862.65,449881.63]
[2019,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",134967.48,41728.99]
[2019,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",13500,108775.21]
[2019,"17","MEDIO AMBIENTE",null,null,582146.99,506623.47]
[2019,"17","MEDIO AMBIENTE","17100","Parques y jardines",387106.69,403644.43]
[2019,"17","MEDIO AMBIENTE","17101","Parques y jardines",125000,54348.71]
[2019,"17","MEDIO AMBIENTE","17201","Protección y mejora del medioambiente",0,19]
[2019,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",500,0]
[2019,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",8500,8327.33]
[2019,"17","MEDIO AMBIENTE","17900","OTRAS ACTUACIONES RELACIONADAS CON EL MEDIO AMBIENTE SIN CLA",300,0]
[2019,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",60740.3,40284]
[2019,"16","BIENESTAR COMUNITARIO",null,null,1081098.07,1197303.79]
[2019,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",67038.2,36838.8]
[2019,"16","BIENESTAR COMUNITARIO","16520","Alumbrado Público",65000,17545]
[2019,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",128500,239432.6]
[2019,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",381900.65,387291.64]
[2019,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",10000,35798.99]
[2019,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",136068.32,197593.46]
[2019,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",292590.9,282803.3]
[2019,"33","CULTURA",null,null,1358862.16,1976764.18]
[2019,"33","CULTURA","33704","PROGRAMA TU PRIMER EMPLEO",1325.61,2938.36]
[2019,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",37515.25,34642.14]
[2019,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",31794.46,34021.59]
[2019,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",4519.55,6818.38]
[2019,"33","CULTURA","33408","ARTE Y CULTURA PARA TODOS",4000,3250]
[2019,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",5000,2695]
[2019,"33","CULTURA","33406","FESTIVAL DE JAZZ",18101,21487.77]
[2019,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",55000,78470.74]
[2019,"33","CULTURA","33401","ACTIVIDADES CULTURALES",62740,61653.4]
[2019,"33","CULTURA","33400","PROMOCION CULTURAL",14482.29,34655.58]
[2019,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",15350,10771.73]
[2019,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",85874.12,87796.18]
[2019,"33","CULTURA","33703","VERANO JOVEN",20000,0]
[2019,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",84563.5,688553.8]
[2019,"33","CULTURA","33803","CORPUS CHRISTI",3500,5694.24]
[2019,"33","CULTURA","33801","NAVIDAD Y REYES",16565,24001.92]
[2019,"33","CULTURA","33800","Fiestas populares y festejos",139040.37,123640.06]
[2019,"33","CULTURA","33807","SEMANA SANTA",30000,30000]
[2019,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",26000,16786.44]
[2019,"33","CULTURA","33805","FERIAS",76557.61,100437.7]
[2019,"33","CULTURA","33802","CARNAVAL",5000,5241.09]
[2019,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",213517.85,282391.91]
[2019,"33","CULTURA","33220","ARCHIVOS",63915.55,64329.63]
[2019,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",41822.72,26000]
[2019,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",37500,28500]
[2019,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",60980,51000]
[2019,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",204197.28,150986.52]
[2019,"32","EDUCACIÓN",null,null,750258.98,757463.04]
[2019,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",27200,23184.52]
[2019,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",12000,11910.28]
[2019,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",47083,54296.88]
[2019,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",12500,10663.18]
[2019,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",192353.32,193634.64]
[2019,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",1750,71.2]
[2019,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",365772.66,366460.95]
[2019,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,816.82]
[2019,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",91600,96424.57]
[2019,"31","SANIDAD",null,null,175071.25,150277.71]
[2019,"31","SANIDAD","31302","Acciones públicas relativas a la salud",450,298.46]
[2019,"31","SANIDAD","31301","Acciones públicas relativas a la salud",6378.84,6126.4]
[2019,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",54000,23373.17]
[2019,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8100,7744.97]
[2019,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",106142.41,112734.71]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,74871.71,69109.22]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",34742.71,33674.72]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",38129,35198.55]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","Sociedad de la información",2000,235.95]
[2019,"34","DEPORTE",null,null,841751.6,708104.33]
[2019,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",428148.49,389353.67]
[2019,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",13046.76,12246.65]
[2019,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",85689.85,86308.16]
[2019,"34","DEPORTE","34100","Promoción y fomento del deporte",140266.5,159864.17]
[2019,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",174600,60331.68]
[2020,"24","FOMENTO DEL EMPLEO",null,null,16500,103239.99]
[2020,"24","FOMENTO DEL EMPLEO","24103","PROGRAMA EMPLEA 30+",0,25630.4]
[2020,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",16500,4729.84]
[2020,"24","FOMENTO DEL EMPLEO","24105","INICIATIVA \"AIRE\"",0,72879.75]
[2020,"01","DEUDA PÚBLICA",null,null,169339.47,145144.58]
[2020,"01","DEUDA PÚBLICA","01100","Deuda Pública",169339.47,145144.58]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,37112.98,17957.02]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",13612.98,14012.7]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",11750,500]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",11750,3444.32]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2598482.31,2807178.25]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",15700,2182.89]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","GUARDERÍA TEMPORERA",0,32324.39]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",489931.18,512024.63]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",246535.61,286341.04]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",9880,20779.99]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",75200,28309.63]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",500,86731.81]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","COMUNIDAD GITANA",2312.5,11562.5]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",117894.1,120283.12]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",22238.92,9374.7]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","VIOLENCIA DE GENERO",0,17197.31]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","CONCILIACION VIDA FAMILIAR Y LABORAL",110790,0]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",1507500,1680066.24]
[2020,"44","TRANSPORTE PUBLICO",null,null,50200,58533.58]
[2020,"44","TRANSPORTE PUBLICO","44110","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",49500,47038.58]
[2020,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",700,11495]
[2020,"45","INFRAESTRUCTURAS",null,null,47500,130015.39]
[2020,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",47000,127859.62]
[2020,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",500,2155.77]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1079618.93,497756.7]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",86599.34,72513.48]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",500,6207.56]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",112000,61060.76]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",42864.56,58366.53]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43900","OTRAS ACTUACIONES SECTORIALES",28338.62,5840]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",554781.44,203858.09]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",18000,29356.61]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","Comercio",0,1444.26]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",138500,13389.58]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",27034.97,29212.05]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",71000,13893.83]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43901","FOMENTO DE LA MICOLOGÍA COMO SECTOR INDUSTRIAL",0,2613.95]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,53422.19,42466.97]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","41200","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",6000,1143.52]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","41900","Otras actuaciones en agricultura",12500,7075.11]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",34922.19,34248.34]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,443762.71,407705.56]
[2020,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",443762.71,407705.56]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1428573.94,1384514.36]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",347813.64,300360.68]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",639374.55,623901.77]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",1000,660.46]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",311875.37,347077.15]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",2000,1502.77]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",126510.38,111011.53]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,2488912.02,2385052.08]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",24000,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92500","ATENCION A LOS CIUDADANOS",0,226.73]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",33210,21075.61]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1101124.4,1014821.18]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",987345.04,981603.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",343232.58,367325.06]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,400563.15,399337.38]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",400563.15,399337.38]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2904775.15,2414945.56]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",32692.56,139263.6]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",412500,571732.2]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13202","POLICIA LOCAL EN SEGUNDA ACTIVIDAD",52432.98,33805.25]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1684380.79,1180790]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",51894.85,36883.51]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",207802.15,164845.41]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","Ordenación del tráfico y estacionamiento",500,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",159333.84,238054.28]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",261700,4347.96]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",41537.98,45223.35]
[2020,"15","VIVIENDA Y URBANISMO",null,null,1132254.18,2247261.89]
[2020,"15","VIVIENDA Y URBANISMO","15310","ACCESO A LOS NÚCLEOS DE POBLACIÓN",10000,13994.07]
[2020,"15","VIVIENDA Y URBANISMO","15200","Vivienda",21000,250]
[2020,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",140000,1627643.13]
[2020,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",467708.34,451120.2]
[2020,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",454545.84,60537.02]
[2020,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",39000,93717.47]
[2020,"17","MEDIO AMBIENTE",null,null,764932.05,713016.2]
[2020,"17","MEDIO AMBIENTE","17100","Parques y jardines",526615.8,512041.52]
[2020,"17","MEDIO AMBIENTE","17101","Parques y jardines",167000,156833.38]
[2020,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",2000,0]
[2020,"17","MEDIO AMBIENTE","17210","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",3000,0]
[2020,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",9500,710.16]
[2020,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",56816.25,43431.14]
[2020,"16","BIENESTAR COMUNITARIO",null,null,1232261.81,1123135.01]
[2020,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",62247.95,33382.44]
[2020,"16","BIENESTAR COMUNITARIO","16520","Alumbrado Público",282542.11,0]
[2020,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",141982.62,193475.95]
[2020,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",359800,332233.6]
[2020,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",6982.62,182317.06]
[2020,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",85327.46,80732.88]
[2020,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",293379.05,300993.08]
[2020,"33","CULTURA",null,null,1645352.76,1485247.82]
[2020,"33","CULTURA","33810","OTROS FESTEJOS",8000,7635.51]
[2020,"33","CULTURA","33704","PROGRAMA TU PRIMER EMPLEO",1325.61,3795.41]
[2020,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",38956.73,30419.55]
[2020,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",115000,15255.3]
[2020,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",0,4183.81]
[2020,"33","CULTURA","33408","ARTE Y CULTURA PARA TODOS",4000,1404]
[2020,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",20000,30000]
[2020,"33","CULTURA","33406","FESTIVAL DE JAZZ",25000,25738.64]
[2020,"33","CULTURA","33403","ESPECTACULOS A TAQUILLA",1,5707]
[2020,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",94000,246.84]
[2020,"33","CULTURA","33401","ACTIVIDADES CULTURALES",65090,68346.58]
[2020,"33","CULTURA","33400","PROMOCION CULTURAL",35500,29750]
[2020,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",12000,2870.5]
[2020,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",89227.39,85717.36]
[2020,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",83736.66,330947.91]
[2020,"33","CULTURA","33803","CORPUS CHRISTI",5000,548.31]
[2020,"33","CULTURA","33801","NAVIDAD Y REYES",26000,33086.23]
[2020,"33","CULTURA","33800","Fiestas populares y festejos",158480.04,102733.24]
[2020,"33","CULTURA","33807","SEMANA SANTA",30000,30000]
[2020,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",29000,10467.91]
[2020,"33","CULTURA","33805","FERIAS",79050,1176.69]
[2020,"33","CULTURA","33809","OTROS FESTEJOS",23500,62981.94]
[2020,"33","CULTURA","33802","CARNAVAL",7000,8406.46]
[2020,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",263965.55,215233.32]
[2020,"33","CULTURA","33220","ARCHIVOS",60752.81,64292.65]
[2020,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",56569.14,34569.14]
[2020,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",41300,22000]
[2020,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",79420,59900]
[2020,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",193477.83,197833.52]
[2020,"32","EDUCACIÓN",null,null,806166.5,694381.29]
[2020,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",27500,25058.04]
[2020,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",12000,0]
[2020,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",72656.3,50176.78]
[2020,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",9300,18885.05]
[2020,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",202915.95,193704.74]
[2020,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",1750,0]
[2020,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",379769.87,333780.13]
[2020,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",100274.38,72776.55]
[2020,"31","SANIDAD",null,null,181998.11,222318.72]
[2020,"31","SANIDAD","31302","Acciones públicas relativas a la salud",7200,41532.23]
[2020,"31","SANIDAD","31301","Acciones públicas relativas a la salud",6655.5,6250.29]
[2020,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",44300,46178.49]
[2020,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8800,7615.94]
[2020,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",114042.61,120741.77]
[2020,"31","SANIDAD","31200","Hospitales, servicios asistenciales y Centros de salud",1000,0]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,64192.84,76229.33]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",23542.84,35716.47]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",18650,40361.61]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","Sociedad de la información",22000,151.25]
[2020,"34","DEPORTE",null,null,969426.98,806641.21]
[2020,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",586061.25,438331.71]
[2020,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",14000,12933.98]
[2020,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",88791.96,86788.96]
[2020,"34","DEPORTE","34100","Promoción y fomento del deporte",180573.77,128901.22]
[2020,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",100000,139685.34]
[2021,"24","FOMENTO DEL EMPLEO",null,null,31462.21,287526.77]
[2021,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",20000,12447]
[2021,"24","FOMENTO DEL EMPLEO","24105","INICIATIVA \"AIRE\"",11462.21,275079.77]
[2021,"01","DEUDA PÚBLICA",null,null,162585.87,124014.38]
[2021,"01","DEUDA PÚBLICA","01100","Deuda Pública",162585.87,124014.38]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,35904.44,30692.01]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",12404.44,14376.44]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",11750,5525.32]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",11750,10790.25]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2703790.68,3164853.88]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",9700,6568.44]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","TERCERA EDAD",0,30000]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","GUARDERÍA TEMPORERA",0,325.5]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",488946.89,523045.31]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",262890.74,341409.59]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",10880,571.52]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",81000,36306.43]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",38000,128979.4]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","COMUNIDAD GITANA",4030,3000]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23115","FAMILIA",0,15000]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",119674.6,88985.89]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",30508.28,25470.95]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","VIOLENCIA DE GENERO",0,40089.36]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","CONCILIACION VIDA FAMILIAR Y LABORAL",111290,58883.92]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",1546870.17,1837837.27]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23300","GASTOS GENERALES POR ASISTENCIA A PERSONAS DEPENDIENTES",0,28380.3]
[2021,"44","TRANSPORTE PUBLICO",null,null,46700,44648.24]
[2021,"44","TRANSPORTE PUBLICO","44110","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",46000,44648.24]
[2021,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",700,0]
[2021,"45","INFRAESTRUCTURAS",null,null,88000,143139.19]
[2021,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",60000,119321.49]
[2021,"45","INFRAESTRUCTURAS","45401","CAMINOS VECINALES",0,21015.36]
[2021,"45","INFRAESTRUCTURAS","45200","RECURSOS HIDRAULICOS",27500,2007.71]
[2021,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",500,794.63]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,636083.35,828834.88]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",80863.18,49973.7]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",500,46.9]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",82000,62281.37]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",43864.56,50808.45]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43900","OTRAS ACTUACIONES SECTORIALES",15000,14195.4]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",202915.61,517185.93]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",12000,13938.3]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",97700,40129.07]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",26240,25140.4]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",75000,55135.36]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,48248.34,34390.8]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","41200","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",6000,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","41900","Otras actuaciones en agricultura",8000,142.46]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",34248.34,34248.34]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,451464.97,423246.55]
[2021,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",451464.97,423246.55]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1680717.94,1746267.83]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",302883.9,314652]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",647851.19,747941.18]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",1000,1982.94]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",602603.75,559325.47]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",2000,979.79]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",124379.1,121386.45]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,2573577.83,2288889.61]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",55000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92402","TRANSPARENCIA",2800,1433.12]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",31000,26687.23]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1115452.9,989189.21]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",991908.76,921676.6]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",377416.17,349903.45]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,402963.12,422196.91]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",402963.12,422196.91]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2653444.29,3152819.73]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",130770.24,181673.32]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",520500,782426.9]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13202","POLICIA LOCAL EN SEGUNDA ACTIVIDAD",48273.1,0]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1731280.14,1253743.92]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",47894.85,45127.19]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",114760.8,390037.54]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",3726.81,259889.62]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",5750.01,198031.46]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",50488.34,41889.78]
[2021,"15","VIVIENDA Y URBANISMO",null,null,964414.97,1960866.35]
[2021,"15","VIVIENDA Y URBANISMO","15310","ACCESO A LOS NÚCLEOS DE POBLACIÓN",15000,0]
[2021,"15","VIVIENDA Y URBANISMO","15120","CONSERVACIÓN Y AMPLIACIÓN PATROMINO MUNICIPAL DEL SUELO",81360,41720.8]
[2021,"15","VIVIENDA Y URBANISMO","15200","Vivienda",21000,671.55]
[2021,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",160000,1057065.69]
[2021,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",496707.66,498364.89]
[2021,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",144347.31,55048.96]
[2021,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",46000,307994.46]
[2021,"17","MEDIO AMBIENTE",null,null,577249.75,659046.17]
[2021,"17","MEDIO AMBIENTE","17100","Parques y jardines",487762.08,518586.22]
[2021,"17","MEDIO AMBIENTE","17101","Parques y jardines",22000,80453.53]
[2021,"17","MEDIO AMBIENTE","17201","Protección y mejora del medioambiente",1000,0]
[2021,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",1500,0]
[2021,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",9500,6935]
[2021,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",55487.67,53071.42]
[2021,"16","BIENESTAR COMUNITARIO",null,null,1384938.18,1379556.03]
[2021,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",67263.09,44801.12]
[2021,"16","BIENESTAR COMUNITARIO","16520","Alumbrado Público",79249.85,0]
[2021,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",272341.67,454461.74]
[2021,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",375251.75,304873.91]
[2021,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",80000,163701.52]
[2021,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",178813.67,96901.56]
[2021,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",332018.15,314816.18]
[2021,"33","CULTURA",null,null,1785551.74,2123314.77]
[2021,"33","CULTURA","33810","OTROS FESTEJOS",8000,2822.4]
[2021,"33","CULTURA","33704","PROGRAMA TU PRIMER EMPLEO",1325.61,3788.76]
[2021,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",37337.27,36816.1]
[2021,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",39100,542545.37]
[2021,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",2500,5768.32]
[2021,"33","CULTURA","33408","ARTE Y CULTURA PARA TODOS",4000,3848]
[2021,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",20000,20256.52]
[2021,"33","CULTURA","33406","FESTIVAL DE JAZZ",25000,27225.48]
[2021,"33","CULTURA","33403","ESPECTACULOS A TAQUILLA",1,0]
[2021,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",85000,114265.82]
[2021,"33","CULTURA","33401","ACTIVIDADES CULTURALES",64940,44520.97]
[2021,"33","CULTURA","33400","PROMOCION CULTURAL",51900,59993.31]
[2021,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",12000,8211.98]
[2021,"33","CULTURA","33330","PLAZA DE TOROS",0,393.25]
[2021,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",87663.5,97018.9]
[2021,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",144423.39,269527.07]
[2021,"33","CULTURA","33803","CORPUS CHRISTI",5000,949.52]
[2021,"33","CULTURA","33410","PROMOCION CULTURAL",3000,3837.9]
[2021,"33","CULTURA","33801","NAVIDAD Y REYES",21000,40314.78]
[2021,"33","CULTURA","33800","Fiestas populares y festejos",155484.73,51428.29]
[2021,"33","CULTURA","33807","SEMANA SANTA",30000,30000]
[2021,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",29000,4342.03]
[2021,"33","CULTURA","33805","FERIAS",73050,85650.69]
[2021,"33","CULTURA","33809","OTROS FESTEJOS",23500,66922.83]
[2021,"33","CULTURA","33802","CARNAVAL",5000,0]
[2021,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",446183.4,226836.62]
[2021,"33","CULTURA","33220","ARCHIVOS",59402.81,57311.99]
[2021,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",60869.14,36893.83]
[2021,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",39100,36428]
[2021,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",70470,50255.18]
[2021,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",181300.89,195140.86]
[2021,"32","EDUCACIÓN",null,null,815715.69,684735.39]
[2021,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",27500,20093.28]
[2021,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",12000,12000]
[2021,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",69893.8,9349.62]
[2021,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",13226.06,14402]
[2021,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",201015.73,188719.55]
[2021,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",1750,7315.46]
[2021,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",367546.7,334969.22]
[2021,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",98774.37,80326.63]
[2021,"32","EDUCACIÓN","32100","EDUCACION PREESCOLAR Y PRIMARIA",23409.03,16631.16]
[2021,"32","EDUCACIÓN","32310","PRACTICAS PARA ESTUDIANTES",0,708.47]
[2021,"32","EDUCACIÓN","32000","GASTOS GRALES. DE LA ADMINISTRACION GENERAL DE LA EDUCACION",600,220]
[2021,"31","SANIDAD",null,null,212371.37,206798.83]
[2021,"31","SANIDAD","31302","Acciones públicas relativas a la salud",0,3131.15]
[2021,"31","SANIDAD","31301","Acciones públicas relativas a la salud",6655.5,6139.2]
[2021,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",46300,45493.71]
[2021,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",10300,6002.38]
[2021,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",146115.87,145034.14]
[2021,"31","SANIDAD","31200","Hospitales, servicios asistenciales y Centros de salud",3000,998.25]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,173397.98,78226.61]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49200","GESTION DEL CONOCIMIENTO",84000,0]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",35947.98,35122.9]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",41450,28167.12]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","Sociedad de la información",12000,14936.59]
[2021,"34","DEPORTE",null,null,564671.25,526076.7]
[2021,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",286506.39,258766.48]
[2021,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",14000,6977.79]
[2021,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",91127.98,92440.42]
[2021,"34","DEPORTE","34100","Promoción y fomento del deporte",123036.88,89233.17]
[2021,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",50000,78658.84]
[2022,"24","FOMENTO DEL EMPLEO",null,null,27500,405208.72]
[2022,"24","FOMENTO DEL EMPLEO","24103","PROGRAMA EMPLEA 30+",0,51139.44]
[2022,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",19766.88,6651.3]
[2022,"24","FOMENTO DEL EMPLEO","24101","PROGRAMA EMPLE@ JOVEN",7733.12,291820.12]
[2022,"24","FOMENTO DEL EMPLEO","24104","PROGRAMA \"JUVENTUD Y PROFESIÓN\"",0,55563.6]
[2022,"24","FOMENTO DEL EMPLEO","24105","INICIATIVA \"AIRE\"",0,34.26]
[2022,"01","DEUDA PÚBLICA",null,null,148569.56,126033.94]
[2022,"01","DEUDA PÚBLICA","01100","Deuda Pública",148569.56,126033.94]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,40660.64,29476.96]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",17160.64,11441.08]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",11750,5903.76]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",11750,12132.12]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3516412.04,3513944.82]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",15700,7068.16]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",520761.19,510430.85]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",272964.72,169642.27]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",10817.73,8539.76]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",70000,28864.77]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",160963.85,161812.47]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",132696.68,94420.9]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",19394.77,18785.39]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","VIOLENCIA DE GENERO",0,4170]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","CONCILIACION VIDA FAMILIAR Y LABORAL",281850.39,224734.3]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",2031262.71,2285475.95]
[2022,"44","TRANSPORTE PUBLICO",null,null,46700,48057.89]
[2022,"44","TRANSPORTE PUBLICO","44110","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",46000,47574.57]
[2022,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",700,483.32]
[2022,"45","INFRAESTRUCTURAS",null,null,107466.67,187726.74]
[2022,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",78966.67,48611.53]
[2022,"45","INFRAESTRUCTURAS","45200","RECURSOS HIDRAULICOS",2000,13184.73]
[2022,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",26500,125930.48]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,641706.89,710771.51]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",91469.77,36971.46]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",500,50.25]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",70713.41,51188.94]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",100466.53,62290.46]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43900","OTRAS ACTUACIONES SECTORIALES",1000,1000]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",212403.97,287488.55]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",9000,16040.5]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",67884.41,154853.93]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",28268.8,25140.4]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",60000,75747.02]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,40186.07,34917.96]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","41900","Otras actuaciones en agricultura",5937.73,669.62]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",34248.34,34248.34]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,445912.26,431730.67]
[2022,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",445912.26,431730.67]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1474645.54,1453387.99]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",342764.03,322353.34]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",555588.09,573293.86]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",2000,5121.66]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",445142.08,432522.39]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",2000,2081.42]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",127151.34,118015.32]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,2516314.07,2387186.92]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",23000,20453.65]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92401","TRANSPARENCIA",0,4500]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1181694.35,1062814.07]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",914179.99,901969.27]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",397439.73,397449.93]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,397040.37,403262.84]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",397040.37,403262.84]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2327333.35,2191371.63]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",55770.24,164757.23]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",222177.6,220949.71]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1736446.7,1383576.32]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",62714.25,68355.29]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",211180.8,121145.99]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","Ordenación del tráfico y estacionamiento",2000,14512.74]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",13288.92,101515.32]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",9803.9,101071.35]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",13950.94,15487.68]
[2022,"15","VIVIENDA Y URBANISMO",null,null,1054516.7,2849967.53]
[2022,"15","VIVIENDA Y URBANISMO","15310","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,17088.79]
[2022,"15","VIVIENDA Y URBANISMO","15120","CONSERVACIÓN Y AMPLIACIÓN PATROMINO MUNICIPAL DEL SUELO",14800,292733.9]
[2022,"15","VIVIENDA Y URBANISMO","15200","Vivienda",11000,125]
[2022,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",125000,1671759.65]
[2022,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",554213.08,510537.44]
[2022,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",299503.62,319692.79]
[2022,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",50000,38029.96]
[2022,"17","MEDIO AMBIENTE",null,null,618912.33,706872.99]
[2022,"17","MEDIO AMBIENTE","17100","Parques y jardines",505981.03,488103.7]
[2022,"17","MEDIO AMBIENTE","17101","Parques y jardines",47000,155211.49]
[2022,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",1500,0]
[2022,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",7500,5679.39]
[2022,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",56931.3,57878.41]
[2022,"16","BIENESTAR COMUNITARIO",null,null,1242278.46,3033247.01]
[2022,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",65763.09,48400.08]
[2022,"16","BIENESTAR COMUNITARIO","16520","Alumbrado Público",13800,852473.86]
[2022,"16","BIENESTAR COMUNITARIO","16101","ABASTECIMIENTO DE AGUAS",0,205153.29]
[2022,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",275841.67,352995.86]
[2022,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",333500,832618.58]
[2022,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",57000,139083.9]
[2022,"16","BIENESTAR COMUNITARIO","16001","ALCANTARILLADO",0,137127.62]
[2022,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",179622.67,168549.2]
[2022,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",316751.03,296844.62]
[2022,"33","CULTURA",null,null,1563122.16,1642336.07]
[2022,"33","CULTURA","33704","PROGRAMA TU PRIMER EMPLEO",1326.15,0]
[2022,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",43262.09,35039.88]
[2022,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",44216,56546.91]
[2022,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",1000,7546.73]
[2022,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",20000,15014.52]
[2022,"33","CULTURA","33406","FESTIVAL DE JAZZ",25000,26499.99]
[2022,"33","CULTURA","33404","CULTURA TAURINA",0,18556.81]
[2022,"33","CULTURA","33403","ESPECTACULOS A TAQUILLA",1,0]
[2022,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",69000,99014.46]
[2022,"33","CULTURA","33401","ACTIVIDADES CULTURALES",99613.28,68043.62]
[2022,"33","CULTURA","33400","PROMOCION CULTURAL",54400,47750.69]
[2022,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",12000,10801.01]
[2022,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",95541.61,91300.99]
[2022,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",71310.29,242660.14]
[2022,"33","CULTURA","33803","CORPUS CHRISTI",5000,7517]
[2022,"33","CULTURA","33410","PROMOCION CULTURAL",3000,6756.09]
[2022,"33","CULTURA","33801","NAVIDAD Y REYES",26500,62123.08]
[2022,"33","CULTURA","33800","Fiestas populares y festejos",162577.08,88341.62]
[2022,"33","CULTURA","33807","SEMANA SANTA",30000,30000]
[2022,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",29000,24235.83]
[2022,"33","CULTURA","33805","FERIAS",70050,95054.09]
[2022,"33","CULTURA","33809","OTROS FESTEJOS",30752.82,12413.79]
[2022,"33","CULTURA","33802","CARNAVAL",7000,5930.3]
[2022,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",222386.21,201998.08]
[2022,"33","CULTURA","33220","ARCHIVOS",58698.31,58255.74]
[2022,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",60869.14,37217.29]
[2022,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",50480,40240]
[2022,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",73770,66942.5]
[2022,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",196368.18,186534.91]
[2022,"32","EDUCACIÓN",null,null,844016.33,867634.7]
[2022,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",51300,19241.43]
[2022,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",12000,0]
[2022,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",59870.5,59660.52]
[2022,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",7300,21415.95]
[2022,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",208722.02,206514.39]
[2022,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",1750,408.8]
[2022,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",399823.96,401171.33]
[2022,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",102649.85,76861.65]
[2022,"32","EDUCACIÓN","32100","EDUCACION PREESCOLAR Y PRIMARIA",0,82040.63]
[2022,"32","EDUCACIÓN","32000","GASTOS GRALES. DE LA ADMINISTRACION GENERAL DE LA EDUCACION",600,320]
[2022,"31","SANIDAD",null,null,327893.68,277966.13]
[2022,"31","SANIDAD","31302","Acciones públicas relativas a la salud",0,2413.95]
[2022,"31","SANIDAD","31301","Acciones públicas relativas a la salud",7569,7023.69]
[2022,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",110277.35,85113.13]
[2022,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",49000,31201.1]
[2022,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5360,4670.98]
[2022,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",152687.33,142582.34]
[2022,"31","SANIDAD","31200","Hospitales, servicios asistenciales y Centros de salud",3000,4960.94]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,135618.35,90949.64]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49200","GESTION DEL CONOCIMIENTO",37200,0]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",36962.64,37066.99]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",41343.07,39671.42]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","Sociedad de la información",20112.64,14211.23]
[2022,"34","DEPORTE",null,null,588609.48,588028.35]
[2022,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",279128.71,253237.16]
[2022,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",16000,14395.92]
[2022,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",98282.85,97246.08]
[2022,"34","DEPORTE","34100","Promoción y fomento del deporte",113197.92,114986.73]
[2022,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",82000,108162.46]
[2023,"24","FOMENTO DEL EMPLEO",null,null,72457.37,563544.09]
[2023,"24","FOMENTO DEL EMPLEO","24103","PROGRAMA EMPLEA 30+",4884.18,22046.75]
[2023,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",5000,53157.93]
[2023,"24","FOMENTO DEL EMPLEO","24101","PROGRAMA EMPLE@ JOVEN",15621.98,100057.83]
[2023,"24","FOMENTO DEL EMPLEO","24104","PROGRAMA \"JUVENTUD Y PROFESIÓN\"",46951.21,295427.76]
[2023,"24","FOMENTO DEL EMPLEO","24105","INICIATIVA \"AIRE\"",0,92853.82]
[2023,"01","DEUDA PÚBLICA",null,null,309916.39,301294.29]
[2023,"01","DEUDA PÚBLICA","01100","Deuda Pública",309916.39,301294.29]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,45360.64,29251.22]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",21860.64,13734.5]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",11750,4958.44]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",11750,10558.28]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3831330.42,3818371.38]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",15700,4165.22]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",540926.03,513654.98]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",242895.46,184193.79]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",13080,4426.07]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",85075.52,37005.03]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",175151.66,168531.16]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","COMUNIDAD GITANA",18480,8375]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",132594.78,140897.44]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",22800,15375]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","VIOLENCIA DE GENERO",0,2480]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","CONCILIACION VIDA FAMILIAR Y LABORAL",59956.26,39269.89]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",2524670.71,2699997.8]
[2023,"44","TRANSPORTE PUBLICO",null,null,50760.74,60314.91]
[2023,"44","TRANSPORTE PUBLICO","44110","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",50260.74,60314.91]
[2023,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",500,0]
[2023,"45","INFRAESTRUCTURAS",null,null,104202.79,169958.88]
[2023,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",67000,107238.56]
[2023,"45","INFRAESTRUCTURAS","45200","RECURSOS HIDRAULICOS",1000,0]
[2023,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",36202.79,62720.32]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,10000,0]
[2023,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",10000,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,660730.45,759047.7]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",96880.57,49802.09]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",4856,2746.3]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",91000,14988.53]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",54815.72,104900.93]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","ORDENACIÓN Y PROMOCIÓN TURÍSTICA",20000,6000]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43900","OTRAS ACTUACIONES SECTORIALES",1000,1000]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",230956.77,233243.03]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",15000,12813.6]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",10500,215895.15]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",50721.39,33005.34]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",85000,84652.73]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,35508.98,36720.23]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","41900","Otras actuaciones en agricultura",1260.64,2471.89]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",34248.34,34248.34]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,474083.48,470692.59]
[2023,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",474083.48,470692.59]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1684543.51,1320624.19]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",356596.63,267712.83]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",656714.46,627223.3]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",6183.74,3247.86]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",517551.61,299406.69]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",3809.88,1420.09]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",143687.19,121613.42]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,2752697.04,2430999.95]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",95000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",26000,20462.52]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92401","TRANSPARENCIA",2183.7,9600]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1219617.78,1093364.75]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",979542.01,893049.08]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",430353.55,414523.6]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,375430.89,425490.14]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",375430.89,425490.14]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2492557.95,2959401.36]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",55770.24,79437.63]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",543552.39,596553.9]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1680404.9,1589329.03]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",57775.51,62290.4]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",112089.36,495533.69]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","Ordenación del tráfico y estacionamiento",6500,5575.68]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",6720.01,81226.95]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",14500,33672.62]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",15245.54,15781.46]
[2023,"15","VIVIENDA Y URBANISMO",null,null,924590.19,2692480.69]
[2023,"15","VIVIENDA Y URBANISMO","15310","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,33549.63]
[2023,"15","VIVIENDA Y URBANISMO","15120","CONSERVACIÓN Y AMPLIACIÓN PATROMINO MUNICIPAL DEL SUELO",20087.99,550000.99]
[2023,"15","VIVIENDA Y URBANISMO","15200","Vivienda",1000,0]
[2023,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",170000,1508476.2]
[2023,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",576189.37,523638.22]
[2023,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",137312.83,36415.25]
[2023,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",20000,40400.4]
[2023,"17","MEDIO AMBIENTE",null,null,699438.83,865035.42]
[2023,"17","MEDIO AMBIENTE","17100","Parques y jardines",502577.1,732719.22]
[2023,"17","MEDIO AMBIENTE","17101","Parques y jardines",97689.14,65227.4]
[2023,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",32000,0]
[2023,"17","MEDIO AMBIENTE","17210","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",3000,203.28]
[2023,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",7500,6154.96]
[2023,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",56672.59,60730.56]
[2023,"16","BIENESTAR COMUNITARIO",null,null,1563867.05,1595756.4]
[2023,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",53400.17,44366.74]
[2023,"16","BIENESTAR COMUNITARIO","16520","Alumbrado Público",58354.97,63178.62]
[2023,"16","BIENESTAR COMUNITARIO","16101","ABASTECIMIENTO DE AGUAS",0,25160.98]
[2023,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",572801.13,482462.76]
[2023,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",328146,465760.3]
[2023,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",11000,50059.32]
[2023,"16","BIENESTAR COMUNITARIO","16001","ALCANTARILLADO",0,16817.97]
[2023,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",210632.31,145089.65]
[2023,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",329532.47,302860.06]
[2023,"33","CULTURA",null,null,1628003.14,1739588.18]
[2023,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",40365.58,33368.02]
[2023,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",27600,61636.92]
[2023,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",6000,3270.07]
[2023,"33","CULTURA","33408","ARTE Y CULTURA PARA TODOS",4000,0]
[2023,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",20000,15130.35]
[2023,"33","CULTURA","33406","FESTIVAL DE JAZZ",25000,25927.53]
[2023,"33","CULTURA","33403","ESPECTACULOS A TAQUILLA",1,0]
[2023,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",90000,180323.88]
[2023,"33","CULTURA","33401","ACTIVIDADES CULTURALES",135159.61,124761.01]
[2023,"33","CULTURA","33400","PROMOCION CULTURAL",37500,67184.94]
[2023,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",12000,10676.3]
[2023,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",95022.02,97877.5]
[2023,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",82085.81,191624.86]
[2023,"33","CULTURA","33803","CORPUS CHRISTI",6500,6829.21]
[2023,"33","CULTURA","33410","PROMOCION CULTURAL",3000,3891.85]
[2023,"33","CULTURA","33801","NAVIDAD Y REYES",49000,47155.02]
[2023,"33","CULTURA","33800","Fiestas populares y festejos",151582.13,144779.78]
[2023,"33","CULTURA","33807","SEMANA SANTA",30000,30000]
[2023,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",30000,23299.69]
[2023,"33","CULTURA","33805","FERIAS",100050,118088.16]
[2023,"33","CULTURA","33411","PROMOCION CULTURAL",2000,2000]
[2023,"33","CULTURA","33809","OTROS FESTEJOS",27500,25187.64]
[2023,"33","CULTURA","33802","CARNAVAL",9000,12880.41]
[2023,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",168128.89,129900.4]
[2023,"33","CULTURA","33220","ARCHIVOS",58607.28,58590.48]
[2023,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",68495.95,40000]
[2023,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",58900,23000]
[2023,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",79950,66450]
[2023,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",210554.87,195754.16]
[2023,"32","EDUCACIÓN",null,null,859486.1,885189.69]
[2023,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",51300,27738.62]
[2023,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",12000,0]
[2023,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",60021.17,50018.63]
[2023,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",9500,21761.11]
[2023,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",233081.18,220047.22]
[2023,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",1750,3043.15]
[2023,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",387420.05,372088.99]
[2023,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",103813.7,92950.71]
[2023,"32","EDUCACIÓN","32100","EDUCACION PREESCOLAR Y PRIMARIA",0,97541.26]
[2023,"32","EDUCACIÓN","32000","GASTOS GRALES. DE LA ADMINISTRACION GENERAL DE LA EDUCACION",600,0]
[2023,"31","SANIDAD",null,null,342167.59,295528.26]
[2023,"31","SANIDAD","31301","Acciones públicas relativas a la salud",7335.87,7335.84]
[2023,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",116304.93,102359.16]
[2023,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",49525.08,34661.71]
[2023,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5360,5411.17]
[2023,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",161641.71,144327.61]
[2023,"31","SANIDAD","31200","Hospitales, servicios asistenciales y Centros de salud",2000,1432.77]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,111366.7,89015.19]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49200","GESTION DEL CONOCIMIENTO",21500,0]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",38947.44,38297.47]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",40189,35850]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","Sociedad de la información",10730.26,14867.72]
[2023,"34","DEPORTE",null,null,565950.99,708166.95]
[2023,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",209196.11,346369.01]
[2023,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",19236.84,8666.57]
[2023,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",101518.04,98675.75]
[2023,"34","DEPORTE","34100","Promoción y fomento del deporte",121000,123991.54]
[2023,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",115000,130464.08]
[2024,"24","FOMENTO DEL EMPLEO",null,null,51267.28,841104.76]
[2024,"24","FOMENTO DEL EMPLEO","24108","PROGRAMA \"DIPUTACIÓN CONTRATA\"",0,22491.05]
[2024,"24","FOMENTO DEL EMPLEO","24109","PROGRAMA \"ANDALUCÍA ACTIVA\"",0,7279.84]
[2024,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",5000,2553.1]
[2024,"24","FOMENTO DEL EMPLEO","24101","PROGRAMA EMPLE@ JOVEN",0,8146.32]
[2024,"24","FOMENTO DEL EMPLEO","24106","PROGRAMA DE FORMACIÓN Y EMPLEO III",17959.39,244204.28]
[2024,"24","FOMENTO DEL EMPLEO","24107","PROGRAMA DE FORMACIÓN Y EMPLEO IV",17959.39,240780.18]
[2024,"24","FOMENTO DEL EMPLEO","24104","PROGRAMA \"JUVENTUD Y PROFESIÓN\"",0,84.95]
[2024,"24","FOMENTO DEL EMPLEO","24105","INICIATIVA \"AIRE\"",10348.5,315565.04]
[2024,"01","DEUDA PÚBLICA",null,null,383080.04,350781.68]
[2024,"01","DEUDA PÚBLICA","01100","Deuda Pública",383080.04,350781.68]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,42781.6,41103.39]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",22781.6,10696.08]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",10000,10310.14]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",10000,20097.17]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4261321.66,4212963.74]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",13700,3544.49]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","TERCERA EDAD",3500,3070.91]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",559280.06,513224.62]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",209837,179087.49]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",13419.6,4528.88]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",72347.83,76994.02]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",179458.42,154327.05]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","COMUNIDAD GITANA",2026.25,10105]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23115","FAMILIA",38700,30223.68]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",143552.5,103090.4]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",22500,15105.2]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","CONCILIACION VIDA FAMILIAR Y LABORAL",3000,32179.83]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",3000000,3087482.17]
[2024,"44","TRANSPORTE PUBLICO",null,null,70500,115741.09]
[2024,"44","TRANSPORTE PUBLICO","44110","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",70000,115741.09]
[2024,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",500,0]
[2024,"45","INFRAESTRUCTURAS",null,null,158500,156287.98]
[2024,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",80500,108660.49]
[2024,"45","INFRAESTRUCTURAS","45200","RECURSOS HIDRAULICOS",1000,0]
[2024,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",77000,47627.49]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,10000,1.5]
[2024,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",10000,1.5]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,780368.18,588881.97]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",69625.88,74219.85]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",5582,5067.78]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",130000,38135.49]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",51537.19,76343.92]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","ORDENACIÓN Y PROMOCIÓN TURÍSTICA",20000,15115.57]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43900","OTRAS ACTUACIONES SECTORIALES",3000,3000]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",344123.11,250261.05]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",36000,22063.01]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",13500,14007.89]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",12000,2904]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",95000,87763.41]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,66511.28,35356.02]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41900","Otras actuaciones en agricultura",32262.94,1107.68]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",34248.34,34248.34]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,553705.11,547920.77]
[2024,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",553705.11,547920.77]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1930466.7,1239056.13]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",341524.63,196921.98]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",720568.25,631405.44]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",5094.32,3068.08]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",731040.8,292358.48]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",2510.76,1132.91]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",129727.94,114169.24]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,2897484.81,2527011.04]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",86000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",23700,27942.41]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92401","TRANSPARENCIA",1666,8964.68]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1323288.95,1074740.62]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",1092638.89,1122158.29]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",370190.97,293205.04]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,375430.89,459698.17]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",375430.89,459698.17]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2760112.37,2761832.09]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",288164.89,251411.57]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",545760.59,825243.46]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1621858.72,1384935.81]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",55373.25,32725.63]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",173149.25,173222.85]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",52684.98,32728.68]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",12644.85,31559.06]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",10475.84,30005.03]
[2024,"15","VIVIENDA Y URBANISMO",null,null,869340.28,2618418.1]
[2024,"15","VIVIENDA Y URBANISMO","15120","CONSERVACIÓN Y AMPLIACIÓN PATROMINO MUNICIPAL DEL SUELO",0,188339.53]
[2024,"15","VIVIENDA Y URBANISMO","15200","Vivienda",0,1192.52]
[2024,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",180180,1959329.74]
[2024,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",518279.85,409413.2]
[2024,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",106880.43,29476.25]
[2024,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",64000,30666.86]
[2024,"17","MEDIO AMBIENTE",null,null,784756.24,715089.87]
[2024,"17","MEDIO AMBIENTE","17100","Parques y jardines",523745.63,505266.76]
[2024,"17","MEDIO AMBIENTE","17101","Parques y jardines",177736.58,143706.53]
[2024,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",8000,0]
[2024,"17","MEDIO AMBIENTE","17210","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",5500,1739.62]
[2024,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",10000,8618.38]
[2024,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",59774.03,55758.58]
[2024,"16","BIENESTAR COMUNITARIO",null,null,1445364.99,1427282.1]
[2024,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",239400.17,48400.08]
[2024,"16","BIENESTAR COMUNITARIO","16520","Alumbrado Público",0,12816.18]
[2024,"16","BIENESTAR COMUNITARIO","16101","ABASTECIMIENTO DE AGUAS",0,27063.25]
[2024,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",166341.67,346400.14]
[2024,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",396000,473458.11]
[2024,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",85500,53368.74]
[2024,"16","BIENESTAR COMUNITARIO","16001","ALCANTARILLADO",0,18091.94]
[2024,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",181285.11,171251.94]
[2024,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",376838.04,276431.72]
[2024,"33","CULTURA",null,null,1832188.02,2156271.3]
[2024,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",43858.54,28386.81]
[2024,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",27600,25772.1]
[2024,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",6000,4193.43]
[2024,"33","CULTURA","33408","ARTE Y CULTURA PARA TODOS",4000,0]
[2024,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",15000,21276.85]
[2024,"33","CULTURA","33406","FESTIVAL DE JAZZ",18000,21802.05]
[2024,"33","CULTURA","33403","ESPECTACULOS A TAQUILLA",1,0]
[2024,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",100000,161088.93]
[2024,"33","CULTURA","33401","ACTIVIDADES CULTURALES",151159.61,128279.47]
[2024,"33","CULTURA","33400","PROMOCION CULTURAL",50600,51904.38]
[2024,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",12000,10539.42]
[2024,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",101351.53,86925.4]
[2024,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",78068.43,121478.51]
[2024,"33","CULTURA","33803","CORPUS CHRISTI",6500,13531.22]
[2024,"33","CULTURA","33410","PROMOCION CULTURAL",6000,3290.29]
[2024,"33","CULTURA","33801","NAVIDAD Y REYES",50000,34387.45]
[2024,"33","CULTURA","33800","Fiestas populares y festejos",160035.68,172374.54]
[2024,"33","CULTURA","33807","SEMANA SANTA",30000,30000]
[2024,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",31000,36973.19]
[2024,"33","CULTURA","33805","FERIAS",91000,222717.45]
[2024,"33","CULTURA","33411","PROMOCION CULTURAL",8000,2000]
[2024,"33","CULTURA","33809","OTROS FESTEJOS",31500,35188.01]
[2024,"33","CULTURA","33802","CARNAVAL",10000,16237.76]
[2024,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",314171.1,604907.85]
[2024,"33","CULTURA","33220","ARCHIVOS",61350.14,52645.58]
[2024,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",74015.95,56000]
[2024,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",55900,12000]
[2024,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",80021,48000]
[2024,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",215055.04,154370.61]
[2024,"32","EDUCACIÓN",null,null,931953.55,771820.88]
[2024,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",51400,16426]
[2024,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",32000,12000]
[2024,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",57357.88,52703.21]
[2024,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",18500,19647.61]
[2024,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",240614,196050.26]
[2024,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",1750,775]
[2024,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",424217.74,399805.55]
[2024,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",105513.93,73833.25]
[2024,"32","EDUCACIÓN","32000","GASTOS GRALES. DE LA ADMINISTRACION GENERAL DE LA EDUCACION",600,580]
[2024,"31","SANIDAD",null,null,366851.62,272532.1]
[2024,"31","SANIDAD","31301","Acciones públicas relativas a la salud",7335.87,6724.52]
[2024,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",120455.67,78612.16]
[2024,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",65285.76,46693.28]
[2024,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",6800,5019.87]
[2024,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",164974.32,135332.23]
[2024,"31","SANIDAD","31200","Hospitales, servicios asistenciales y Centros de salud",2000,150.04]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,96227.31,47913.65]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",44127.31,34677.15]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",52100,13236.5]
[2024,"34","DEPORTE",null,null,578720.34,525428.71]
[2024,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",275499,256442.61]
[2024,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",13676.01,11660.11]
[2024,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",100042.33,71800.42]
[2024,"34","DEPORTE","34100","Promoción y fomento del deporte",134503,110463.48]
[2024,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",55000,75062.09]
[2025,"24","FOMENTO DEL EMPLEO",null,null,163341.83,1114489.88]
[2025,"24","FOMENTO DEL EMPLEO","24108","PROGRAMA \"DIPUTACIÓN CONTRATA\"",3500,54437.84]
[2025,"24","FOMENTO DEL EMPLEO","24109","PROGRAMA \"ANDALUCÍA ACTIVA\"",84836.12,432143.93]
[2025,"24","FOMENTO DEL EMPLEO","24102","PROGRAMA EXTRAORD. AYUDA A LA CONTRATACION",16910.14,288439.89]
[2025,"24","FOMENTO DEL EMPLEO","24100","Promoción de Empleo",7000,5311.1]
[2025,"24","FOMENTO DEL EMPLEO","24101","PROGRAMA EMPLE@ JOVEN",0,33412.61]
[2025,"24","FOMENTO DEL EMPLEO","24106","PROGRAMA DE FORMACIÓN Y EMPLEO III",17959.39,144254.76]
[2025,"24","FOMENTO DEL EMPLEO","24107","PROGRAMA DE FORMACIÓN Y EMPLEO IV",17959.39,145645.23]
[2025,"24","FOMENTO DEL EMPLEO","24111","FORMACION PROFESIONAL OCUPACIONAL",8260,0]
[2025,"24","FOMENTO DEL EMPLEO","24110","Promoción de Empleo",6916.79,10844.52]
[2025,"01","DEUDA PÚBLICA",null,null,291842.25,214716.81]
[2025,"01","DEUDA PÚBLICA","01100","Deuda Pública",291842.25,214716.81]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,45485,21860.86]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONÓMICAS COMUNES A FUNC. Y LABORALES",16015,7500]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22101","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. FUNCIONARIOS",18970,5101.32]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22102","OTRAS PRESTACIONES ECONOMICAS A FAVOR DEL PERS. LABORAL",10500,9259.54]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4280042.5,3721472.59]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","INCLUSION SOCIAL",3000,2038.23]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","TERCERA EDAD",4000,3980]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","Acción Social",528639.21,424697.43]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","AUXILIOS SOCIALES MUNICIPALES",202837,118637.89]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","INMIGRANTES",5519.43,11844.78]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","VOLUNTARIADO SOCIAL",91226.86,36437.22]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ATENCION A MENORES",175124.25,140423.34]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","COMUNIDAD GITANA",16965.84,25044.19]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23115","FAMILIA",47219.4,53064.63]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","IGUALDAD DE GENERO",163488.22,99787.46]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","PLAN LOCAL CONTRA LA DROGA",37205.3,11584.97]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","CONCILIACION VIDA FAMILIAR Y LABORAL",4958.79,25306.03]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23301","AYUDA A DOMICILIO",2999858.2,2768626.42]
[2025,"44","TRANSPORTE PUBLICO",null,null,90120,117552.5]
[2025,"44","TRANSPORTE PUBLICO","44110","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",89620,117552.5]
[2025,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",500,0]
[2025,"45","INFRAESTRUCTURAS",null,null,138497.15,168540.63]
[2025,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",82000,61640.35]
[2025,"45","INFRAESTRUCTURAS","45200","RECURSOS HIDRAULICOS",500,72.6]
[2025,"45","INFRAESTRUCTURAS","45902","OTRAS INFRAESTRUCTURAS",0,3701.91]
[2025,"45","INFRAESTRUCTURAS","45901","OTRAS INFRAESTRUCTURAS",0,8790.09]
[2025,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",55997.15,15817.95]
[2025,"45","INFRAESTRUCTURAS","45903","OTRAS INFRAESTRUCTURAS",0,78517.73]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,10000,1602.35]
[2025,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",10000,1602.35]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,887684.99,534826.76]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",87798.72,79340.07]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43130","COMERCIO AMBULANTE",7000,4443.56]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43301","PLAN DE EMPLEO Y DESARROLLO ECONÓMICO",145000,6233.71]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",66648.97,53284.36]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","ORDENACIÓN Y PROMOCIÓN TURÍSTICA",17000,9363.25]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43900","OTRAS ACTUACIONES SECTORIALES",3000,3000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","Ordenación y promoción turística",416737.3,242199.18]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","RED DE CIUDADES MEDIAS",30000,29528.83]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","Comercio",13500,13375.34]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43020","PROYECTOS E-DUSI DE TURISMO, COMERCIO Y PYMES",6000,279.12]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","Comercio",95000,93779.34]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,62485.8,34756]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","41900","Otras actuaciones en agricultura",28237.46,507.66]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","41400","Desarrollo rural",34248.34,34248.34]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,603580.64,525539.04]
[2025,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",603580.64,525539.04]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1528552.2,1250403.93]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","Política económica y fiscal",292484.09,217937.61]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GASTOS GENERALES DE GESTION DEL SISTEMA TRIBUTARIO",613849.42,464146.04]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","EDIFICIOS EN ARRENDAMIENTO",3581.44,1352.87]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",484454.04,450600.9]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","EDIFICIOS EN ARRENDAMIENTO",1084.19,710.25]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTION DE LA DEUDA Y DE LA TESORERIA",133099.02,115656.26]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,2953485.44,2127924.2]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",80000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92400","Participación ciudadana",47748.41,26278.84]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92002","SERVICIOS GENERALES DE MANTENIMIENTO Y OBRAS",1278228.29,991556.23]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92000","Administración General",1166526.92,816203.92]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACIÓN GENERAL ESPECIALIZADA",380981.82,293885.21]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,414900.39,61667.5]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",414900.39,61667.5]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2648770.9,2225327.5]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13205","BOLSA DE HORAS POLICIA LOCAL",120000,143772.27]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",544660.59,560208.11]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","POLICIA LOCAL EN ACTIVO",1734511.63,1334888.51]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PÚBLICO GASTOS COMUNES",48537.54,40533.13]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","Ordenación del tráfico y estacionamiento",103509.12,124997.66]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","Ordenación del tráfico y estacionamiento",9300,1500]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",52753.47,5680.02]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",24047.39,9319.86]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","SERVICIO DE EXTINCIÓN DE INCENDIOS",11451.16,4427.94]
[2025,"15","VIVIENDA Y URBANISMO",null,null,1020614.25,2044864.65]
[2025,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACION DE VIAS PUBLICAS",235000,1537526.49]
[2025,"15","VIVIENDA Y URBANISMO","15000","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",523067.22,425861.22]
[2025,"15","VIVIENDA Y URBANISMO","15100","Urbanismo y Arquitectura",108254.81,18063.83]
[2025,"15","VIVIENDA Y URBANISMO","15101","CONSERVACIÓN DE VIALES URBANOS",154292.22,63413.11]
[2025,"17","MEDIO AMBIENTE",null,null,922982.29,838977.24]
[2025,"17","MEDIO AMBIENTE","17100","Parques y jardines",654460.87,449910.56]
[2025,"17","MEDIO AMBIENTE","17101","Parques y jardines",182215.42,247575.76]
[2025,"17","MEDIO AMBIENTE","17201","Protección y mejora del medioambiente",0,12446.06]
[2025,"17","MEDIO AMBIENTE","17200","Protección y mejora del medioambiente",8000,0]
[2025,"17","MEDIO AMBIENTE","17210","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",1500,0]
[2025,"17","MEDIO AMBIENTE","17211","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,52809.67]
[2025,"17","MEDIO AMBIENTE","17901","ACTIVIDADES DE EDUCACIÓN AMBIENTAL",10000,7158.49]
[2025,"17","MEDIO AMBIENTE","17000","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",66806,69076.7]
[2025,"16","BIENESTAR COMUNITARIO",null,null,1131988.35,1017450.28]
[2025,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, GESTIÓN Y TRATAMIENTO DE RESIDUOS",54658.38,40333.4]
[2025,"16","BIENESTAR COMUNITARIO","16100","PROGRAMA GRAL. DE MTTO. RED DE ABAST. Y DISTRIBUCIÓN DE AGUA",234044.84,215958.48]
[2025,"16","BIENESTAR COMUNITARIO","16500","Alumbrado Público",393377.88,302539.75]
[2025,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",34000,72.6]
[2025,"16","BIENESTAR COMUNITARIO","16400","Cementerios y servicios funerarios",78772.1,160395.64]
[2025,"16","BIENESTAR COMUNITARIO","16300","Recogida, eliminación, tratamiento de basuras y limpieza via",337135.15,298150.41]
[2025,"33","CULTURA",null,null,2135426.85,2068928.05]
[2025,"33","CULTURA","33810","OTROS FESTEJOS",10000,12500]
[2025,"33","CULTURA","33811","OTROS FESTEJOS",28000,42553.91]
[2025,"33","CULTURA","33704","PROGRAMA TU PRIMER EMPLEO",1000,0]
[2025,"33","CULTURA","33700","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",44294.99,37618.61]
[2025,"33","CULTURA","33701","ACTIVIDADES DE OCIO Y TIEMPO LIBRE PARA JOVENES",37832.39,21615.04]
[2025,"33","CULTURA","33702","PROGRAMA FORMATIVO DE JUVENTUD",3500,5616.79]
[2025,"33","CULTURA","33408","ARTE Y CULTURA PARA TODOS",1000,0]
[2025,"33","CULTURA","33407","OTROS FESTIVALES DE MÚSICA",15000,19293.8]
[2025,"33","CULTURA","33406","FESTIVAL DE JAZZ",25000,28459.61]
[2025,"33","CULTURA","33403","ESPECTACULOS A TAQUILLA",1,0]
[2025,"33","CULTURA","33402","FESTIVAL DE MUSICA TEATRO Y DANZA",116000,209416.83]
[2025,"33","CULTURA","33401","ACTIVIDADES CULTURALES",155219.61,128432.42]
[2025,"33","CULTURA","33400","PROMOCION CULTURAL",36100,35334.66]
[2025,"33","CULTURA","33409","PROGRAMA \"PLATEA\"",12000,0]
[2025,"33","CULTURA","33210","BIBLIOTECAS PÚBLICAS",102603.08,87393.7]
[2025,"33","CULTURA","33703","VERANO JOVEN",3000,2176.03]
[2025,"33","CULTURA","33600","Arqueología y protección del Patrimonio Histórico-Artístico",159305.45,678601.22]
[2025,"33","CULTURA","33803","CORPUS CHRISTI",6500,9034.89]
[2025,"33","CULTURA","33410","PROMOCION CULTURAL",3000,1599.02]
[2025,"33","CULTURA","33801","NAVIDAD Y REYES",50000,42575.22]
[2025,"33","CULTURA","33800","Fiestas populares y festejos",149679.32,120295.78]
[2025,"33","CULTURA","33807","SEMANA SANTA",40000,30000]
[2025,"33","CULTURA","33806","VERBENAS Y FIESTAS POPULARES",3000,990]
[2025,"33","CULTURA","33805","FERIAS",91000,132023.79]
[2025,"33","CULTURA","33411","PROMOCION CULTURAL",2000,0]
[2025,"33","CULTURA","33809","OTROS FESTEJOS",35060.44,21647.6]
[2025,"33","CULTURA","33802","CARNAVAL",10000,14433.22]
[2025,"33","CULTURA","33300","MUSEOS Y ARTES PLASTICAS",557754.58,148547.43]
[2025,"33","CULTURA","33220","ARCHIVOS",20303.16,111.28]
[2025,"33","CULTURA","33003","PATRONATO VÍCTOR RUBIO-CHÁVARRI",74710,50000]
[2025,"33","CULTURA","33002","PATRONATO NICETO ALCALA-ZAMORA Y TORRES",51250,10000]
[2025,"33","CULTURA","33001","PATRONATO ADOLFO LOZANO SIDRO",74401,30000]
[2025,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",216911.83,148657.2]
[2025,"32","EDUCACIÓN",null,null,1023188.41,746518.24]
[2025,"32","EDUCACIÓN","32725","ESCUELA MUNICIPAL DE MUSICA",58340,25738.3]
[2025,"32","EDUCACIÓN","32702","FOMENTO DE LA CONVIVENCIA CUIDADANA",36000,0]
[2025,"32","EDUCACIÓN","32701","TALLERES EDUCATIVOS MUNICIPALES",61410.66,69038.81]
[2025,"32","EDUCACIÓN","32700","FOMENTO DE LA CONVIVENCIA CUIDADANA",18000,13358.33]
[2025,"32","EDUCACIÓN","32720","ESCUELA MUNICIPAL DE MUSICA",252395.34,192988.4]
[2025,"32","EDUCACIÓN","32705","MEMORIA HISTÓRICA",1750,0]
[2025,"32","EDUCACIÓN","32300","GASTOS GENERALES DE PROMOCION EDUCATIVA",458255.87,349524.74]
[2025,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",3000,0]
[2025,"32","EDUCACIÓN","32500","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",108436.54,80869.66]
[2025,"32","EDUCACIÓN","32703","AULA DE LITERATURA",25000,15000]
[2025,"32","EDUCACIÓN","32000","GASTOS GRALES. DE LA ADMINISTRACION GENERAL DE LA EDUCACION",600,0]
[2025,"31","SANIDAD",null,null,399691.85,275473.76]
[2025,"31","SANIDAD","31301","Acciones públicas relativas a la salud",9197.64,6724.52]
[2025,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",122959.38,93076.94]
[2025,"31","SANIDAD","31102","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",78763.99,53566.89]
[2025,"31","SANIDAD","31103","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",6800,13994.77]
[2025,"31","SANIDAD","31201","Hospitales, servicios asistenciales y Centros de salud",179970.84,106122.94]
[2025,"31","SANIDAD","31200","Hospitales, servicios asistenciales y Centros de salud",2000,1987.7]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,60800.67,59266.83]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","Oficinas de defensa al consumidor",36996.67,30790.32]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","RADIO PUBLICA MUNICIPAL",23804,25451.51]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","Sociedad de la información",0,3025]
[2025,"34","DEPORTE",null,null,680373.37,709928.59]
[2025,"34","DEPORTE","34200","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",360765.04,528993.97]
[2025,"34","DEPORTE","34201","MANTENIMIENTO DE INSTALACIONES DEPORTIVAS",11761.12,13454.54]
[2025,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",81594.21,62436.63]
[2025,"34","DEPORTE","34100","Promoción y fomento del deporte",132503,26029.02]
[2025,"34","DEPORTE","34211","MANTENIMIENTO INSTALACIÓN PISCINA CUBIERTA MUNICIPAL",93750,79014.43]